Page 48 - WhiteSettlementFY24AdoptedBudget
P. 48

1,140  600  386  0  0  0  0  0  2,336,903




              1,140  600  386  0  473,012  329,892  0  143,120  2,804,801





              0  50  614  0  28,400  0  28400  0  1,884,244





              1,140  600  386  100  0  0  0  0  2,321,473





                150  386
                                1,380,609
              0      0  0  0  0  0













              (02‐533‐20‐233) TRAVEL & TRAINING (02‐533‐20‐236) EMPLOYEE TESTING/PHYSICALS (02‐533‐20‐222) ENTERPRISE VEHICLE MAINTENANCE (02‐533‐20‐221) ANNUAL COMPUTER MAINTENANCE (02‐533‐40‐404) WATER & SEWER SYSTEM (02‐533‐40‐405) CDBG PROJECTS (02‐533‐40‐415) OTHER EQUIPMENT
















              CONTRACTUAL SERVICES  CONTRACTUAL SERVICES  CONTRACTUAL SERVICES  CONTRACTUAL SERVICES  CAPITAL OUTLAY  CAPITAL OUTLAY  CAPITAL OUTLAY  CAPITAL OUTLAY  Total











                  VEHICLE/EQUIPMENT  INFRASTRUCTURE  INFRASTRUCTURE  VEHICLE/EQUIPMENT



              STAFFING  STAFFING  TECHNOLOGY
   43   44   45   46   47   48   49   50   51   52   53